index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
Rok finansowy |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
70 |
80 |
76 |
67 |
57 |
53 |
55 |
60 |
66 |
70 |
75 |
81 |
91 |
110 |
112 |
119 |
124 |
122 |
144 |
155 |
161 |
173 |
173 |
205 |
231 |
259 |
278 |
Przychód Δ r/r |
0.0% |
14.7% |
-5.5% |
-11.6% |
-14.4% |
-6.8% |
3.7% |
9.3% |
9.9% |
6.0% |
7.0% |
7.5% |
12.5% |
20.7% |
2.1% |
5.5% |
4.3% |
-1.2% |
17.8% |
7.8% |
3.7% |
7.6% |
0.1% |
18.2% |
12.5% |
12.5% |
7.3% |
Marża brutto |
37.7% |
33.7% |
36.5% |
26.4% |
23.2% |
25.1% |
25.1% |
25.0% |
25.1% |
26.3% |
24.9% |
23.8% |
25.5% |
24.7% |
24.4% |
25.1% |
23.5% |
23.8% |
24.3% |
24.1% |
24.5% |
24.5% |
26.6% |
28.5% |
29.6% |
32.3% |
32.1% |
EBIT (mln) |
4 |
0 |
3 |
-6 |
0 |
0 |
1 |
2 |
4 |
3 |
3 |
2 |
5 |
5 |
6 |
7 |
7 |
6 |
8 |
9 |
10 |
11 |
11 |
14 |
16 |
20 |
18 |
EBIT Δ r/r |
0.0% |
-96.8% |
2331.5% |
-303.5% |
-107.2% |
-29.3% |
192.8% |
68.9% |
156.5% |
-15.7% |
-18.2% |
-11.4% |
92.7% |
18.3% |
9.5% |
12.8% |
0.9% |
-6.9% |
25.9% |
13.8% |
13.3% |
6.1% |
2.1% |
27.7% |
14.9% |
21.7% |
-9.6% |
EBIT (%) |
5.5% |
0.2% |
3.9% |
-9.0% |
0.8% |
0.6% |
1.6% |
2.5% |
5.9% |
4.7% |
3.6% |
2.9% |
5.0% |
4.9% |
5.3% |
5.7% |
5.5% |
5.2% |
5.5% |
5.8% |
6.4% |
6.3% |
6.4% |
6.9% |
7.0% |
7.6% |
6.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
2 |
1 |
EBITDA (mln) |
7 |
5 |
7 |
2 |
1 |
1 |
3 |
3 |
3 |
5 |
5 |
4 |
7 |
8 |
9 |
10 |
10 |
10 |
14 |
15 |
17 |
18 |
19 |
24 |
27 |
34 |
38 |
EBITDA(%) |
9.9% |
6.2% |
9.9% |
3.6% |
1.7% |
2.7% |
5.1% |
5.2% |
4.2% |
7.8% |
6.1% |
5.5% |
7.5% |
7.6% |
7.7% |
8.1% |
8.0% |
8.4% |
9.8% |
9.7% |
10.3% |
10.1% |
10.8% |
11.6% |
11.8% |
13.0% |
13.5% |
Podatek (mln) |
1 |
-0 |
-0 |
-1 |
-0 |
-0 |
1 |
-3 |
1 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
3 |
5 |
4 |
Zysk Netto (mln) |
1 |
-2 |
1 |
-7 |
-5 |
0 |
0 |
4 |
2 |
2 |
2 |
1 |
3 |
3 |
4 |
4 |
4 |
4 |
5 |
6 |
7 |
8 |
8 |
11 |
11 |
14 |
15 |
Zysk netto Δ r/r |
0.0% |
-349.0% |
-120.6% |
-1392.2% |
-28.9% |
-107.5% |
-27.5% |
1297.3% |
-42.4% |
14.8% |
-34.2% |
-6.7% |
92.1% |
18.4% |
12.2% |
7.6% |
1.1% |
2.4% |
9.7% |
31.0% |
20.7% |
12.9% |
-3.4% |
46.1% |
-6.1% |
27.7% |
6.4% |
Zysk netto (%) |
1.4% |
-3.1% |
0.7% |
-9.9% |
-8.2% |
0.7% |
0.5% |
5.9% |
3.1% |
3.4% |
2.1% |
1.8% |
3.1% |
3.0% |
3.3% |
3.4% |
3.3% |
3.4% |
3.1% |
3.8% |
4.4% |
4.7% |
4.5% |
5.6% |
4.6% |
5.3% |
5.2% |
EPS |
0.17 |
-0.42 |
0.09 |
-1.09 |
-0.77 |
0.06 |
0.04 |
0.54 |
0.3 |
0.33 |
0.21 |
0.2 |
0.38 |
0.45 |
0.5 |
0.56 |
0.59 |
0.6 |
0.65 |
0.83 |
0.99 |
1.1 |
1.05 |
1.52 |
1.42 |
1.66 |
1.58 |
EPS (rozwodnione) |
0.16 |
-0.41 |
0.09 |
-1.09 |
-0.77 |
0.0519 |
0.0367 |
0.5 |
0.28 |
0.32 |
0.21 |
0.19 |
0.37 |
0.43 |
0.49 |
0.54 |
0.57 |
0.58 |
0.64 |
0.81 |
0.95 |
1.08 |
1.03 |
1.5 |
1.4 |
1.63 |
1.57 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
9 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
8 |
7 |
8 |
8 |
8 |
8 |
9 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |